Acquisition of actuators and torque shafts to the Royal Danish Air Force F-16 aircrafts

Danish Defence Acquisition and Logistics Organization

DALO is in the process of acquire actuators and torque shafts to the Royal Danish Air Force. The actuators and torque shafts are to be used for the F-16 Leading Edge Drive System on the Danish F-16 aircrafts.

Deadline

Fristen for modtagelse af bud var på 2013-09-24. Indkøbet blev offentliggjort på 2013-08-22.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2013-08-22 Udbudsbekendtgørelse
2014-01-02 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2013-08-22)
Objekt
Omfanget af udbuddet
Titel: Dele til militært luft- og rumfartsudstyr
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Dele til militært luft- og rumfartsudstyr 📦

Procedure
Procedureform: Begrænset udbud
Bud-type: Uspecificeret
Kriterier for tildeling
Det økonomisk mest fordelagtige bud

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Navn på ordregivende myndighed: Danish Defence Acquisition and Logistics Organization
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://forsvaret.dk/fmt/eng 🌏
E-mail: fmt-ja13@mil.dk 📧
Telefon: +45 72572259 📞

Reference
Datoer
Afsendelsesdato: 2013-08-22 📅
Tilbudsfrist: 2013-09-24 📅
Offentliggørelsesdato: 2013-08-24 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 164-285588
EUT-S-nummer: 164
Yderligere oplysninger
All requests for participation must be send to the address stated in I.1. Request for participation is not accepted by e-mail. Please direct all questions to FMT-JA13@mil.dk. The suppliers are specifically informed that it may be a condition for the acquisition that the supplier, prior to a confirmation of the order, has also entered into an Industrial Cooperation Contract with the Danish Business Authority (Erhvervsstyrelsen) in accordance with the Danish Business Promotion Act (Erhvervsfremmeloven) and the associated "Circular No. 88 of 27 October 2010 on Industrial Cooperation in connection with Procurement of Defence Equipment". Such contract may require the provision by the supplier of a bank guarantee for the fulfillment of the obligations according to the above Circular.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
DALO is in the process of acquire actuators and torque shafts to the Royal Danish Air Force. The actuators and torque shafts are to be used for the F-16 Leading Edge Drive System on the Danish F-16 aircrafts.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Teknisk og faglig kompetence:
The supplier shall send a list of references from prior
similar supplies ec. II.1.5. The list must contain name of reference, time of delivery and description of the supplies.
Kontraktens udførelse
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
If a consortium of companies submits a joint tender the consortium is obligated to accept joint and several liability. The consortium as such must provide adequate documentation hereof. The consortium must provide information concerning how it is organized and its participants. The bidder must indicate in his tender any share
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of the contract he may intend to subcontract to third parties and any proposed subcontractors. The indication shall be without prejudice to the question of the principal economic operators.

Procedure
Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Camilla Sørensen

Reference
Yderligere oplysninger
All requests for participation must be send to the address stated in I.1. Request for participation is not accepted by e-mail. Please direct all questions to FMT-JA13@mil.dk.
The suppliers are specifically informed that it may be a condition for the acquisition that the supplier, prior to a confirmation of the order, has also entered into an Industrial Cooperation Contract with the Danish Business Authority (Erhvervsstyrelsen) in accordance with the Danish Business Promotion Act (Erhvervsfremmeloven) and the associated "Circular No. 88 of 27 October 2010 on Industrial Cooperation in connection with Procurement of Defence Equipment". Such contract may require the provision by the supplier of a bank guarantee for the fulfillment of the obligations according to the above Circular.
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Supplerende oplysninger
Gennemgå organ
Navn: Complaints Board for Public Procurement
Postadresse: Erhvervsstyrelsen (Danish Business Agency), Dahlerups Pakhus Langelinie Allé 17.
Postby: Copenhagen Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: www.klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: http://erst.dk 🌏
Oplysninger om frister for klageprocedurer:
As a consequence of the Danish act no. 492 of 12.5.2010 regarding enforcement of the rules for procurement etc. complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, if the notification includes a short account of the relevant reasons for the decision. Complaints concerning other decisions related to the tender must be filed with The Complaints Board for
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Public Procurement within 45 days after the Contracting Authority has published a notification in the Official Journal of the European Union that the Contracting Authority has entered into a contract. The 45 days period begins the day after publication of the notification.The complainant must inform the contracting authority of the appeal in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement. The complainant shall state whether the complaint has been lodged in the standstill period. If the appeal has not been lodged in the standstill period, the appellant must also state whether it is requested that the appeal is granted delaying effect.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrencestyrelsen, Center for Offentlig Konkurrence (The Danish Competition Authority)
Postadresse: Carl Jacobsen Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: http://kfst.dk 🌏
Fax: +45 41715100 📠
Kilde: OJS 2013/S 164-285588 (2013-08-22)
Bekendtgørelse om indgåede kontrakter (2014-01-02)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse
Kriterier for tildeling
Uspecificeret

Reference
Datoer
Afsendelsesdato: 2014-01-02 📅
Offentliggørelsesdato: 2014-01-04 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 003-002658
Henviser til bekendtgørelse: 2013/S 164-285588
EUT-S-nummer: 3

Tildeling af kontrakt
Navn: Simtech Inc.
Postadresse: 66A Floydville Road
Postby: East Granby
Postnummer: CT 06026
Land: USA 🇺🇸

Supplerende oplysninger
Gennemgå organ
Postadresse: Erhvervsstyrelsen (Danish Business Agency), Dahlerups Pakhus, Langelinie Allé 17
Postby: Copenhagen
Oplysninger om frister for klageprocedurer:
As a consequence of the Danish act no. 492 of 12.5.2010 regarding enforcement of the rules for procurement etc. complaints regarding a candidate not being pre-qualified must be filed with the Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, if the notification includes a short account of the relevant reasons for the decision. Complaints concerning other decisions related to the tender must be filed with the Complaints Board for Public Procurement within 45 days after the contracting authority has published a notification in the Official Journal of the European Union that the contracting authority has entered into a contract. The 45 days period
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begins the day after publication of the notification.The complainant must inform the contracting authority of the appeal in writing at the latest simultaneously with the lodge of the complaint to the Complaints Board for Public Procurement. The complainant shall state whether the complaint has been lodged in the standstill period. If the appeal has not been lodged in the standstill period, the appellant must also state whether it is requested that the appeal is granted delaying effect.
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Kilde: OJS 2014/S 003-002658 (2014-01-02)
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